The 2023-24 Budget: Overview of the Spending Plan (Final Version)

Oct 16, 2023 - Appendix 4, Figure 7 Remaining Large One ‑Time and Temporary Augmentations From the 2021 ‑22 and 2022 ‑23 Budget Packages: Resources and Environment General Fund (In Millions) Emergency surge (helitanker contract component) $45 Clean Energy Reliability Investment Plan (SB 846) 100 Diablo Canyon land use planning — Coastal resilience SB 1 implementation 55 Clean Cars 4 All and other equity (ZEV
https://lao.ca.gov/Publications/Report/4788/4

Strong Tax Collections Belie California's Challenging Fiscal Outlook

Apr 26, 2022 - In 95 percent of our simulations, the state encountered a budget problem by 2025-26. Notably, the likelihood of a budget problem largely is impervious to the future trajectory of state tax revenues. That is, whether revenues trend upward or downward from here, the state likely faces budget deficits.
https://lao.ca.gov/Publications/Report/4590

The 2023-24 Budget: Overview of the Spending Plan (Final Version)

Oct 16, 2023 - The 2023 ‑24 total also includes $135  million for contingencies related to the 2023 storms —$40  million for the communities of Planada in Merced County and Pajaro in Monterey County, which experienced severe damage and displacement from the storms, and $95  million for other response and recovery activities.
https://lao.ca.gov/Publications/Report/4788

The 2021-22 Budget: Overview of the Spending Plan (Final Version)

Oct 27, 2021 - Control Section 11. 95 c reates a new fund —the HCBS ARP Fund —dedicated to supporting the implementation of new HCBS enhancements and expansions. The administration is allowed to oversee and expend the HCBS ARP funds through the annual budget process or through written midyear notifications to the Legislature.
https://lao.ca.gov/Publications/Report/4448

The 2017-18 Budget: California Highway Patrol

Feb 9, 2017 - Over 95  percent of all CHP expenditures are supported from the Motor Vehicle Account (MVA), which generates its revenues primarily from vehicle registration and driver license fees. The level of spending proposed for CHP for 2017 ‑18 supports about 10,750 positions of which about 7,500 are uniformed officers.
https://lao.ca.gov/Publications/Report/3551

The 2022-23 Budget: Initial Comments on the Governor's May Revision

May 16, 2022 - Overall, we estimate 95  percent are devoted to one ‑time or temporary purposes and 5  percent are ongoing. Specifically, the Governor proposes  allocating: $32   Billion to One ‑Time or Temporary Spending on Programmatic Expansions.
https://lao.ca.gov/Publications/Report/4598

The 2021-22 Spending Plan: Other Provisions

Sep 23, 2021 - Visit California $95  Million for Expanded Tourism Marketing. The budget provides $95  million in federal American Rescue Plan Act funds to the California Travel and Tourism Commission, which operates as Visit California, for an expansion of its tourism marketing efforts.
https://lao.ca.gov/Publications/Report/4452

The 2022-23 Budget: State Appropriations Limit Implications

Mar 30, 2022 - In over 95  percent of scenarios, the state faces a budget problem by 2025 ‑26 either due to constitutional spending requirements or a recession. In these scenarios, the state would need to make cuts to existing services to bring the budget back into  balance.
https://lao.ca.gov/Publications/Report/4583

The 2016-17 Budget: Overview of the Governor's Budget

Jan 11, 2016 - Under the Governor ’s proposal, the LCFF would be approximately 95  percent funded in 2016 –17 . Restructures Preschool Programs. The Governor proposes to redirect $1.7  billion in Proposition  98 funds to create a new block grant intended to benefit low –income and at –risk preschoolers (four year olds and young five year olds).
https://lao.ca.gov/Publications/Report/3324

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - The administration intends to allocate all ARFVTP funding (about $ 95  m illion annually) to ZEV fueling infrastructure over the next several years. Department of Water Resources The budget includes $ 716  m illion for DWR, which represents a $1. 3  b illion decrease compared to the prior year.
https://lao.ca.gov/Publications/Report/3870/9